[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30655 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 13324 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 37426 | 174.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-09-19 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-08-19 | 87 | 2 | 12 | Actual |
| 26456 | 149.70 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 18390 | 48.63 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 2431 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 6919 | 100.00 | 2022-11-19 | 87 | 7 | 3 | Budget |
| 18572 | 1440.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-08-19 | 87 | 1 | 6 | Budget |
| 23732 | 878.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-03-19 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 24468 | 288.00 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-05-19 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-10-18 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-19 | 87 | 1 | 3 | Actual |
Generated 2025-06-19 01:18:47.509 UTC